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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : VENTE DE FOURNITURES INDUSTRIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2017-12-31 | Simplified |
| Name | VENTE DE FOURNITURES INDUSTRIELLES |
| Siren | 817747660 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 3378 |
| Management number | 2016B00073 |
| Activity code | 4752B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 688.00 | 2 158.00 | 1 530.00 | 3 688.00 |
044 Total Fixed Assets | 3 688.00 | 2 158.00 | 1 530.00 | 3 688.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 665.00 | 665.00 | 665.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 15 891.00 | 15 891.00 | 15 891.00 | |
096 Total Current Assets + Prepaid Expenses | 16 607.00 | 16 607.00 | 16 607.00 | |
110 Total Assets | 16 607.00 | 16 607.00 | 16 607.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -530.00 | |||
136 Profit for the Year | 8 455.00 | |||
142 Total Equity - Total I | 12 925.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
172 Other debts | 2 380.00 | |||
176 Total debts | 3 682.00 | |||
180 Liabilities Total | 16 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 383.00 | 6 494.00 | 1 383.00 | |
214 Production of goods sold - France | 613.00 | |||
218 Production of services sold - France | 11 251.00 | 11 251.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 12 634.00 | 7 106.00 | 12 634.00 | |
234 Purchases of goods (including customs duties) | 906.00 | 7 487.00 | 906.00 | |
236 Inventory change (goods) | 808.00 | -808.00 | 808.00 | |
242 Other external expenses | 1 067.00 | 960.00 | 1 067.00 | |
244 Taxes, duties and similar payments | 710.00 | 715.00 | 710.00 | |
254 Depreciation and amortization | 1 229.00 | 929.00 | 1 229.00 | |
264 Total operating expenses | 2 781.00 | 7 639.00 | 2 781.00 | |
270 Operating profit | 9 853.00 | -530.00 | 9 853.00 | |
306 Income tax's | 1 398.00 | 1 398.00 | ||
310 Profit or loss | 8 455.00 | -530.00 | 8 455.00 | |
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